+PSS-08 Supplementary Information - Complementary Customer Criteria

1. Übersicht

PSS-08 Supplementary Information - Complementary Customer Criteria

Cloud service customers ensure with suitable controls that:

1. They actively utilise the roles and rights framework and accompanying functionalities offered by the cloud service provider;
2. The granting of permissions to users in their area of responsibility is subject to authorisation; and
3. The appropriateness of the assigned authorisations is regularly reviewed and authorisations are adjusted or withdrawn in a timely manner in the event of necessary changes (e.g. personnel resignation).

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.2 Related Regulation

2. Identifizierte Anforderungen

Anforderungen

3. Related Regulations

Regulations
Impressum